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<br /> <br /> City of Arden HlIIs <br /> Proposed 2005 Budget <br /> ~ <br /> PER...,O:\"AL SERVlCE: 20Q2 2003 BudQet2004 2005 <br />41OlO H.cgubu. Oftice SRlarics 120618 111072 142654 155988 <br />41020 Overtime Salaries 6838 6488 6695 6900 <br />41040 Temporary Emplo:yccs 3646 6799 3600 4500 <br /> Total Salaries $13.1,102 $124,359 $152,949 $167,388 <br />41110 Unused Vacation/Sick Pay 1763 3009 <br />41130 Employer Savings Match 236 212 595 627 <br />41210 Pcra Employer Expense 7048 6612 8455 9008 <br />41220 Fica Expense 9856 9132 12240 12853 <br />41300 Jnsuranc,e Expense 13707 12386 15715 18335 <br />41310 Life Insurant'e 863 930 1320 <br />41510 Workers' Comp Ins Premiums 7082 9162 9440 9915 <br /> Total Personal Service $170,794 $162,726 $200,324 $222,455 <br /> SUPPLIES <br />42010 Office Supplies/Aecessorics 853 B39 750 773 e <br /> (Description) <br />42020 Copier/Paper Expense 27 <br /> (Description) <br />42030 PI"inted Forms 1402 483 1500 1545 <br /> (Description) <br />4204Q Envelope.... & LeUerhC.lld 6\5 600 618 <br /> (Description) <br />42111 Uniform Expense 543 387 550 567 <br /> (Description) <br />42120 Motor Fuel~Gas 5034 6269 5500 5665 <br /> (Description) <br />421Sfl Shop j\'laterials-O&M 26 682 500 515 <br /> (Description) <br />42210 Equip Maintenance !\:{aferial 030 1403 1000 1450 <br /> (D~scription} <br />42270 Utility Maint Materials 11744 6702 8000 9000 <br /> (Description) <br />41400 Small Tools & Minor Equip 728 427 250 500 <br /> (Description) <br />42401 Safety Equipmellt 282 250 350 <br /> (Description) <br /> Total Supplies $:2:1,297 $18,089 $18,900 $20,983 . <br /> <br />